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2024-2025

Publications

Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (144 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (74 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (74 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (74 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (374 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (74 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (102 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (976 KB PDF)
Schedule I: Department Level - Related Documents (10.62 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (96 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.78 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2024-2025
Manual Exhibits and Supporting Documents (7.63 MB PDF)

2023-2024

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (227 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (59 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (241 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (74 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (74 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (74 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (376 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (74 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (90 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (9 KB PDF)
Schedule I: Department Level - Related Documents (2.7 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (125 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.72 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (6.91 MB PDF)
Fiscal Year 2023-24 Citizen Support and Direct-Support Organization Report
Fiscal Year 2023-24 Citizen Support and Direct-Support Organizations Report (276 KB PDF)

2022-2023

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (43 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (63 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (181 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (74 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (74 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (74 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (157 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (74 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (43 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (9 KB PDF)
Schedule I: Department Level - Related Documents (1.02 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (119 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.05 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.51 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (183 KB PDF)

2021-2022

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (107 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (57 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (74 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (74 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (74 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (132 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (74 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (47 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (9 KB PDF)
Schedule I: Department Level - Related Documents (1.48 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (117 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (110 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.38 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.24 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (182 KB PDF)

2020-2021

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (27 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (43 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (21 KB PDF)
CIP-2: D-3A Issues for FCO (21 KB PDF)
CIP-3: Short-Term Project Explanation (153 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (148 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (151 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (169 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (152 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (789 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (88 KB PDF)
Schedule I: Department Level - Related Documents (887 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (1.73 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.13 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (2.62 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (132 KB PDF)

2019-2020

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (47 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (686 KB PDF)
Schedule I: Trust Funds Available (87 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (42 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (141 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (141 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (141 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (173 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (141 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (2.82 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (96 KB PDF)
Schedule I: Department Level - Related Documents (490 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (1.73 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.66 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (1.54 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (50 KB PDF)

2018-2019

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2018-2019
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (53 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (46 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-3: Short-Term Project Explanation (258 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (243 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (242 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (48 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (8 KB PDF)
Schedule I: Department Level - Related Documents (532 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (9 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.42 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.7 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (50 KB PDF)

2017-2018

Publications

Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (72 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-3: Short-Term Project Explanation (98 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (92 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (87 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (63 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (8 KB PDF)
Schedule I: Department Level - Related Documents (145 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (6 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (12 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.73 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (1.46 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (134 KB PDF)

2016-2017

Publications

Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (217 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-3: Short-Term Project Explanation (262 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (248 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (241 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (50 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (336 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (8 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (10 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.36 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (854 KB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (805 KB PDF)

2015-2016

Publications

Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (219 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-3: Short-Term Project Explanation (257 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (109 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (107 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (49 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (4 KB PDF)
Schedule I: Department Level - Related Documents (387 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (5 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (7 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.52 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (1.17 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (814 KB PDF)

2014-2015

Publications

Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (217 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-3: Short-Term Project Explanation (209 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (201 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (199 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (71 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (5 KB PDF)
Schedule I: Department Level - Related Documents (3.3 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (9 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (19 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.94 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (717 KB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (1.01 MB PDF)

2013-2014

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
Second Submission
Letter of Transmittal (288 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (247 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-3: Short-Term Project Explanation (93 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (81 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (76 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (56 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (4 KB PDF)
Schedule I: Department Level - Related Documents (2.98 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (9 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.32 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.04 MB PDF)

2012-2013

Publications

Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (253 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (1 KB PDF)
CIP-3: Short-Term Project Explanation (202 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (190 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (169 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (45 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (4 KB PDF)
Schedule I: Department Level - Related Documents (290 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (9 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.1 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (740 KB PDF)

2011-2012

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (230 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (28 KB PDF)
CIP-3: Short-Term Project Explanation (309 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (300 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (295 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Schedule I: Department Level - Related Documents (2.76 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (18 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.96 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.27 MB PDF)

2010-2011

Publications

Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (256 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (4 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (62 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-3: Short-Term Project Explanation (86 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (84 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (82 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (18 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Schedule I: Department Level - Related Documents (419 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (9 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.04 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.02 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (23 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (30 KB PDF)

2009-2010

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (60 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (6 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (49 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Schedule I: Department Level - Manual Related Documents (484 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (4 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (656 KB PDF)

Last Updated 10/10/2023

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